Revenue Assurance Officer

Ruangguru for Business; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Ruangguru is seeking a detail-oriented Senior Revenue Accountant to join our finance team in Jakarta. You will handle revenue settlement records from all payment gateways, manage AP/AR, and support monthly, quarterly, and annual closes with accuracy and timeliness.

You will analyze B2B and B2C revenue data, ensure correct accounting treatments, assist with tax calculations and regulatory compliance, and prepare documentation for internal and external audits while collaborating across departments

Qualifications

• Bachelor’s degree in Accounting or Management; fresh graduates welcome.
• Proficient in MS Office, with advanced MS Excel.
• Experience with accounting systems (Xero a plus).
• Strong analytical and problem-solving with high attention to detail.
• Meticulous, self-motivated, with good interpersonal skills.
• Capable of handling a large volume of transactions in a fast-paced environment.
• Ability to gather, visualize, and communicate data clearly and concisely.

Responsibilities

• Handle revenue settlement records from all payment gateways.
• Manage accounts payable/receivable transactions.
• Analyze B2B revenue transactions and define accounting treatments.
• Verify refund transactions daily.
• Assist with monthly, quarterly, and annual financial closings.
• Support tax calculation and regulatory compliance.
• Prepare documentation for external audits.
• Collaborate with internal teams on new initiatives.

Skills

MS Excel

MS Office

Data analysis

Communication

Attention to detail

Problem solving

Interpersonal skills

Adaptability

Accounting systems

Education

Bachelor's degree in Accounting or Management

Fresh graduates welcome

Tools

Xero

Job description

• Handle revenue settlement records from all payment gateways and manage accounts payable/receivable transactions.
• Analyze B2B revenue transactions, define accounting treatments, and check/verify refund transactions on a daily basis.
• Assist with monthly, quarterly, and annual financial closing processes.
• Supporting tax calculation and compliance with applicable regulations.
• Ensure proper documentation and compliance with accounting standards and financial regulations.
• Collaborate with internal departments and business teams to discuss new initiatives/projects.
• Supporting external audit by preparing required data and documentation.

Job Descriptions

• Summarize B2C revenue data, prepare accurate accrual revenue calculation.
• Handle revenue settlement records from all payment gateways and manage accounts payable/receivable transactions.
• Analyze B2B revenue transactions, define accounting treatments, and check/verify refund transactions on a daily basis.
• Assist with monthly, quarterly, and annual financial closing processes.
• Supporting tax calculation and compliance with applicable regulations.
• Ensure proper documentation and compliance with accounting standards and financial regulations.
• Collaborate with internal departments and business teams to discuss new initiatives/projects.
• Supporting external audit by preparing required data and documentation.

Job Requirements

• Bachelor’s degree in Accounting or Management; fresh graduates are welcome to apply.
• Proficient in MS Office programs, with advanced proficiency in MS Excel.
• Experience working within an accounting system (Xero is a plus).
• Strong analytical and problem-solving skills with high attention to detail.
• Meticulous and self-motivated individual with good interpersonal skills.
• Able to work in a fast-paced environment and handle a large volume of transactions.
• Demonstrated ability to gather, visualize, and communicate data logically, accurately, and concisely.